Adhesives (№7705520)

26 apr

Number: 7705520

Country: Italy

Source: TED


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Publication date


26-04-2018

Description


  1. Section I
    1. Name and addresses
      Cotral S.p.A.
      Via B. Alimena 105
      Roma
      Italy
      E-mail: [email protected]
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Other activity: servizi di ferrovia urbana, tram filobus o bus
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Fornitura con servizio di rimozione e posa in opera delle pellicole adesive per la livrea degli autobus


      2. Main CPV code:
        24911200
      3. Type of contract:
        Services
      4. Short description:

        Procedura aperta da esperirsi mediante richiesta di offerta in busta chiusa digitale, gestita interamente per via telematica, da aggiudicarsi con il criterio del prezzo più basso, ai sensi degli artt. 58, 60 e 95, comma 4, lett. b), del D.Lgs. n. 50/2016, per l’affidamento della fornitura nonché il servizio di rimozione e posa in opera delle pellicole adesive per la livrea degli autobus della fotta Cotral S.p.A.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 184 533.88 EUR
    2. Description
      1. Title:
      2. Additional CPV code(s):

      3. Place of performance:
      4. Description of the procurement:

        Procedura aperta da esperirsi mediante richiesta di offerta in busta chiusa digitale, gestita interamente per via telematica, da aggiudicarsi con il criterio del prezzo più basso, ai sensi degli artt. 58, 60 e 95, comma 4, lett. b), del D.Lgs. n. 50/2016, per l’affidamento della fornitura nonché posa in opera delle pellicole adesive per la livrea degli autobus della flotta Cotral S.p.A.


      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Lot No: 1
      Title:

      Fornitura con servizio di rimozione e posa in opera delle pellicole adesive per la livrea degli autobus


    2. Award of contract
      1. Date of conclusion of the contract: 2018-03-13
      2. Information about tenders:
        Number of tenders received: 10
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        D.B. Ingegneria dell"Immagine S.r.l.
        Via di Saponara 588/590
        Roma
        00125
        Italy
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 184 533.88 EUR
      5. Information about subcontracting:

  5. Section VI
    1. Additional information
    2. Procedures for review
      1. Review body
        Tribunale Amministrativo Regionale (TAR) del Lazio
        Roma
        Italy
      2. Body responsible for mediation procedures

      3. Service from which information about the review procedure may be obtained

    3. Date of dispatch of this notice
      2018-04-23